PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NATIONAL SAFETY COMPLIANCE INC |
PAYMENT REQUEST | PRM 6300 15051525005 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 15022702118 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 05/18/2015 | Paid | $730.90 |